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Vehicle
$152,260
Machinery and equipment
$36,830
Intangible assets-Trade
Secrets
$48,387
Intangible
assets-Trademarks
$143
Gross property and
equipment
$189,090
Total intangible
assets
$48,530
Net property and
equipment
$131,363
Short-term investments
$19,833,262
Interest receivable
$30,092
Prepaid expenses
$40,154
Cash and cash
equivalents
$14,406,780
Less accumulated
depreciation
$57,727
Total other assets
$179,893
Total current assets
$34,310,288
Total assets
$34,490,181
Total liabilities,
preferred stock subject to...
$34,490,181
Total shareholders
equity
$33,232,986
Series c 10 preferred
stock, 5,165 and 6,651...
$516,500
Total liabilities
$740,695
Accumulated deficit
-$103,136,776
Additional paid in capital
$130,931,348
Accrued expenses
$64,265
Accounts payable and
other payables
$676,430
Common stock, 0.001 par
value 10,000,000,000...
$5,438,414
Back
Back
Balance Sheet
source: myfinsight.com
SUNHYDROGEN, INC. (HYSR)
SUNHYDROGEN, INC. (HYSR)